Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/05/2020 | STS/2020-21/R/1 | Direct Receipts | 258,766 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
27/05/2020 | STS/2020-21/R/2 | Direct Receipts | 5,234 | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 2.36 | |||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/4 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/5 | Expenditures | 81,785 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/6 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/7 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:26 PM. |